SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2020 6 576.00
2021 2,410 29,995,818.79
2022 2,497 27,990,251.26
2023 3,462 35,566,726.44
2024 3,196 37,899,675.56
2025 3,137 34,470,319.93
Total 14,708 165,923,367.98
Showing 1,141 to 1,170 of 3,196 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/08/24 192.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
16/07/24 192.50 DVLA VEHICLE TAX Public Transport Vehicle Maintenance Costs Transport Fleet Administration
16/07/24 192.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
20/08/24 192.50 DVLA VEHICLE TAX Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
25/09/24 191.34 CHANT LOCK & SECURITY SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
17/01/25 190.17 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
17/01/25 190.17 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
17/01/25 190.17 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
12/07/24 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
25/09/24 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
03/05/24 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
15/05/24 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
24/01/25 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
29/01/25 190.00 DARES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
28/08/24 189.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
06/12/24 188.17 NPOWER DIRECT LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
07/06/24 188.00 PARKEON LTD Parking Services Operational Equipment On-Street Parking Operations
23/10/24 188.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
10/10/24 188.00 PARKEON LTD Parking Services Operational Equipment Off-Street Parking Operations
28/10/24 187.50 LUPTON AUTO ELECTRICAL Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
04/09/24 186.67 RS TYRES Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
24/04/24 185.22 ISLANDWIDE WINDSCREENS Public Transport Vehicle Maintenance Costs Fleet Income
29/11/24 184.19 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
22/11/24 184.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
24/01/25 184.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
10/01/25 184.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
22/11/24 184.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
24/07/24 183.96 VERIFILE Public Transport Professional Services Fleet Income
05/06/24 183.96 VERIFILE Public Transport Professional Services Fleet Income
25/09/24 183.90 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income